Senior Financial Planning Analyst

Job Summary

To support financial operations, the full-time Senior Financial Planning Analyst will lead expense variance analysis, manage forecasting for departmental expenses, and collaborate with various teams in a fully remote environment.

Key responsibilities

• Lead monthly and quarterly expense variance analysis and compile close packages in coordination with accounting and stakeholders
• Own Profit & Loss expense-side forecasting for specific departments, collaborating with the FP&A team and executives
• Partner with departments for headcount and expense planning, maintaining weekly headcount reconciliations

Required qualifications

• Bachelor's degree in finance, accounting, or a related field; MBA preferred
• 3-5 years of experience in finance or accounting, preferably in Financial Planning & Analysis
• Experience with Adaptive Insights or similar tools
• Understanding of expense-side Profit & Loss statements and financial reporting
• Advanced Excel and financial modeling skills